Manpower Planning Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 48,006,938.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Labour Market Information Services |
Number of Labour market surveys undertaken |
1 |
1 |
1 |
|
Labour Market Information Services |
No. of personnel trained on LMI production |
30 |
40 |
40 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,006,938.00 |
KES 0.00 |
KES 48,006,938.00 |
|
|
2 |
KES 41,149,108.00 |
KES 0.00 |
KES 41,149,108.00 |
|
|
3 |
KES 43,874,953.00 |
KES 0.00 |
KES 43,874,953.00 |
|
|
4 |
KES 35,040,485.00 |
KES 0.00 |
KES 35,040,485.00 |
|
|
5 |
KES 33,696,526.00 |
KES 0.00 |
KES 33,696,526.00 |
No. of information products supporting demand and supply made available on the KLMIS platform: 15
KES 527,000,000.00
(2025)
No. of Persons assessed and certified under Recognition of Prior Learning: 15000
KES 2,472,000,000.00
(2025)